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Import Stock adjustments

I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
Jon Watkin about 5 years ago in Stock 0 Idea Accepted - Gauging Support

Trial Balance by Month Report

To be able to produce a Trial Balance by Month report as you can do in Sage 50...
Saeed Malik over 6 years ago in Reports 0 Idea Accepted - Gauging Support

More e-banking compatibility for Handelsbanken needed

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.
Anna Jakovleva 10 months ago in Bank Feeds (Bank Reconciliation) 1 Already Exists

Cancel Recurring Journals

The ability to cancel any future posts of a recurring journal, leaving those already posted but stop any future posts being made. this is useful if a journal is posted in error, or something changes with the original journal, which at present woul...
Guest almost 6 years ago in Journal Templates 0 Idea Accepted - Gauging Support

Ability to amend allocation date on corrections

Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
Robert Burke over 2 years ago in Allocate 1 Already Exists

Correct Transaction routine to update Audit Trail

When amending the Reference and 2nd Reference fields on a SI or PI via the Correct Transaction routine, this is not updated through to the Audit Trail table. Would be useful if this could be updated to reflect the SL or PL transaction.
Kathleen Leask about 5 years ago in Corrections / Corrections 0 Idea Accepted - Gauging Support

Manufacturer field to POP Generate Purchase Orders Screen customisation

Can you add the values from quot;Manufacturerquot; field from stock card tonbsp;Generate Purchase Orders Screen to allow us to group types of products together by manufacturer when running generate orders for multiple lines
Nick Cooke over 1 year ago in Generate orders 0 Will not implement

Report Designer - Stop group footers from causing blank spaces on multiple page reports

Example: if you set up an invoice or statement layout and have the transactions appearing in the Details tab, then have a customer account number group footer section giving the totals and perhaps bank details etc etc then this causes blank spaces...
Vicky Poole over 8 years ago in Page Footer 0 Idea Accepted - Gauging Support

Ability to archive works orders

Several customers from 2011 through to 2016 have asked about the ability to archive Works Orders. This is not current functionality within Works Order Processing, however it&d be extremely useful to be able to archive Works Orders as you can w...
Guest over 7 years ago in Manufacturing 0 Will not implement

Make this Ideas area text-searchable like the forums?

It would be great to search for any/all words like in the forums.
Guest over 9 years ago in Ideas Hub 0 Will not implement